How To Fix FCC0465 - End of consistency check during an import


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCC0 - Messages in Financial Closing Cockpit

  • Message number: 465

  • Message text: End of consistency check during an import

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCC0465 - End of consistency check during an import ?

    The SAP error message FCC0465, which indicates "End of consistency check during an import," typically arises during the import of data or configuration settings in SAP systems. This error is often related to issues with data consistency, integrity, or compatibility within the system.

    Causes:

    1. Data Inconsistency: The data being imported may not meet the required consistency checks defined in the system. This could be due to missing or incorrect data.
    2. Configuration Issues: The configuration settings in the target system may not align with the data being imported, leading to conflicts.
    3. Version Mismatch: The data or configuration being imported may be from a different version of the system, causing compatibility issues.
    4. Missing Dependencies: The import may rely on certain objects or configurations that are not present in the target system.

    Solutions:

    1. Check Data Integrity: Review the data being imported for any inconsistencies or missing values. Ensure that all required fields are populated correctly.
    2. Review Configuration Settings: Compare the configuration settings in the source and target systems to ensure compatibility. Adjust the target system's configuration if necessary.
    3. Version Compatibility: Ensure that the data being imported is compatible with the version of the SAP system you are using. If there is a version mismatch, consider updating the target system or modifying the import data.
    4. Dependency Check: Verify that all necessary dependencies and related objects are present in the target system before performing the import. If any dependencies are missing, you may need to import them first.
    5. Use Transaction Codes: Utilize transaction codes like SE11 (Data Dictionary), SE37 (Function Builder), or SE80 (Object Navigator) to analyze the objects involved in the import process and identify any issues.
    6. Consult Logs: Check the system logs for more detailed error messages or warnings that can provide additional context about the failure.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to data import processes, especially for the specific module or area you are working with.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.

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